How to place a special order for a non-stocked item

Note: Use this feature for non-stocked items that will not become a typical inventory item.

Open Paladin Point of Sale.

On the top ribbon, click the Invoice/Quote module.

On the bottom ribbon, click Advanced Lookup.

Click the Special Order tab.

Enter or select information for the following boxes:

Order Number

Description 1

Description 2 with details about the customer purchase

Supplier

Cost

Sale Price

Qty to Order

Desired Date on Hand

Department

Optional: If you are sure that you do not want to add any more special order items to this invoice, and you would like to add non-special orders, select the Do not create POs for any item past this point checkbox.

Click F8 Finish. The Advanced Lookup window will close and the special order invoice will appear.